 Welcome
Audit or Peer Review?
What it is
Who to ask for advice
The Application Form
End of Project Report
What it is
Who to ask for advice
The Application Form
Setting the Standard
Setting the Sample Size
End of Project Report
Example Audits
Facilitators Area
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Clinical Audit: The End of Project Report
The report should be retained in your Clinical Governance portfolio.
The report should be laid out as follows:
Introduction
To include
Title of project, and subject to be audited
Aims and Objectives
Design of project
Details of discussions with facilitator
Standard Set
Details of source materials and references
Method
To include
Method of data collection
Example of data capture form(s) used
Data analysis, with details of the sample size
Discussion of results
Conclusions
Did the project meet its aims and objectives?
How did the results compare to the standards set in the original bid?
What problems were identified?
What educational needs were identified?
A detailed timetable of activity to allow the LAP to assess the number of hours the project has taken, for probity purposes
Action Plan to implement improvements
How will change be planned in the future as a result of the audit?
What steps will be taken to address the educational needs?
Time scale for revisiting the audit
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